Expenditure Details
Amount | $326.88 |
Date | 11/04/2016 |
Committee | Revitalize Virginia PAC |
Payee | Britt S Carter |
Additional Information
Unique Expenditure ID | sched-d-expn-1592207 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22404 |
Expenditure Category | Unknown |